How to add taxes to a paid invoice

Question

I did an invoce with basic tax (VAT 16%). My invoice is 100USD (BASE) + 16US (VAT) = Total of 116US.
When I received the payment my client did some law retention:
Tax1: VAT * 0.15%
Tax2: BASE * 0.11%
Tax3: BASE/1000 * (9.66)
In my example, they pay in total was:
116 USD - Tax1 - Tax2 - Tax3 = 103,77 US.
I registered the payment of 103.77. But I need to register the Tax1, Tax2 and Tax3 to the corresponding accounts so the total of the invoce match the 116USD
How can i do that?.
I'm using odoo v8

Ermin Trevisan · Answer

I do not understand, what your client did, but: If your client is right, then your invoice was wrong. In that case you'll have to cancel the original invoice and to reissue a new one with the proper tax codes, if you do not have configured the proper tax codes before, then you have to configure them first. If your client was wrong, you have properly declared the tax and you do not have the chance to get your full amount, then you owe the tax anyway in your tax return, you should not change the invoice or the tax codes and you have to post the difference as bad debt loss.

Publicaciones relacionadas	Respuestas	Vistas
Unselect the Show in Invoices Footer option Resuelto accounting invoice	3 feb 25	2795
invoice number prefix Resuelto accounting invoice	1 nov 24	2557
configure Invoice due date as 30 days from the date of creating the Invoice accounting invoice	1 dic 23	2469
How to change the invoice number sequence? accounting invoice	1 abr 21	7677
How to Change Invoice date after validation? Resuelto accounting invoice	6 ene 24	15364

Se marcó esta pregunta

¿Le interesa esta conversación? ¡Participe en ella!